Payment of Total Purchase Price. The total purchase price will be paid as follows:
Payment of Total Purchase Price. The Total Purchase Price shall be payable by (i) wire transfer of the Total Purchase Price to such account of the Company as designated by the Company, (ii) delivery to the Company of a cashier's check for the Total Purchase Price payable to the order of the Company, or (iii) such other means of payment of the Total Purchase Price as approved by the Company.
Payment of Total Purchase Price. For the Unit, Xxxxxxxxx agrees to pay the Total Purchase Price and all other amounts due hereunder, in immediately available funds denominated in United States Dollars, in the amounts and on the dates set forth in Section D.2 above. The Initial Deposit shall be made by payment to Escrow through the Project Broker. Subsequent payments required under this Purchase Agreement shall be made by Purchaser directly to Escrow. Purchaser hereby authorizes Xxxxxxxxx's mortgagee(s) to disburse the proceeds of any mortgage loan(s) to Escrow.
Payment of Total Purchase Price. The Total Purchase Price shall be paid to Seller by wire transfer of immediately available funds to an account or accounts designated by Seller no less than three Business Days prior to the Closing Date.
Payment of Total Purchase Price. The parties agree that upon execution of this agreement the FIRM shall pay the full Total Subscription Price as selected on the attached Schedule of Subscription Services. Any amount past due 30 days is subject to a 1% per month service charge as well as collection and attorney fees.
Payment of Total Purchase Price. The Total Purchase Price is payable to Connetics upon execution of this Agreement. To the extent such payment method and form of consideration is permitted by Applicable Laws, the Administrator has determined that (check one): o payment of the Total Purchase Price is due at the time the Grantee signs this Agreement, and is payable in cash or by check at Grantee’s election; þ payment of the Total Purchase Price is deemed paid in full at the time Grantee signs this Agreement, by Gxxxxxx’s prior services provided to the Company.
Payment of Total Purchase Price. The Total Purchase Price is payable as set forth in the Basic Terms of Sale. The Deposit and any Reservation Deposit shall be held in escrow. The balance of the Total Purchaser Price shall be paid in cash, by wire transfer or by certified or cashier's check payable to Seller at Closing as hereinafter defined, subject to adjustment as set forth herein.
Payment of Total Purchase Price. The Buyer shall pay the total purchase price as follows, plus additional fees below:
A. $ _ as a down payment upon signing this contract, receipt of which isacknowledged.
B. $ _ Administrative Fee JULY 14, 2018 "TIME BEING OF ESSENCE."
C. $ _ Deed and Transfer Document Fee DUE ON OR BEFORE AUGUST 17, 2018 or within thirty (30) days of receipt of a payment in full and clearance of funds, whichever is later. "TIME BEING OF ESSENCE."
D. $ _ in cash or certified check at closing or transfer of title WHICH SHALL OCCUR ON OR BEFORE AUGUST 17, 2018 or within thirty (30) days of receipt of a payment in full and clearance of funds, whichever is later. "TIME BEING OFESSENCE."
E. $ _ Purchase Price (all the above). (Note: Additional fees may apply at transfer of title). Xxxxx's Fee is NOT included. See F. below (PLUS ANY TAXES DUE).
F. $ _ as the 10% Buyer's Fee, separate and in addition to the Bid Price, to be paid on or before July 14, 2018 "TIME BEING OF ESSENCE."
Payment of Total Purchase Price. (a) The County shall pay a portion of the Total Purchase Price in the amount of $________ to the Seller on the Closing Date and shall pay the Deferred Purchase Price to the Registered Owner in installments on [February 15] [August 15], _____ and on the same day of each year thereafter to and including [February 15] [August 15], ____, in the amounts set forth in Schedule I attached hereto and made a part hereof.
(b) Interest on the unpaid balance of the Deferred Purchase Price shall accrue from the date hereof and shall be payable to the Registered Owner on [February 15] [August15], 201_ and semiannually thereafter on February 15 and August 15 in each year to and including [February 15] [August 15], ____ at the rate of ____% per annum. Interest shall be calculated on the basis of a 360-day year of twelve 30-day months. No interest shall be payable on the portion of the Total Purchase Price payable on the Closing Date.
(c) The Total Purchase Price and the interest on the unpaid balance of the Deferred Purchase Price are payable in lawful money of the United States of America, at the time of payment.
(d) Payment of interest on the unpaid balance of the Deferred Purchase Price and payments of the annual installments of the Deferred Purchase Price shall be made by the County on each Interest Payment Date to the Registrar. The Registrar shall forward all such payments (other than the final installment of the Deferred Purchase Price) to the person appearing on the books of the County maintained by the Registrar as the Registered Owner, by check or draft mailed to the Registered Owner at the address of the Registered Owner as it appears on such registration books or, if the Registered Owner is a trustee who has issued certificates of participation in this Agreement, by wire transfer to such Registered Owner to the bank account number on file with the Registrar on the tenth day before the applicable Interest Payment Date, or if such tenth day is not a Business Day, the Business Day next preceding such day. The final installment of the Deferred Purchase Price shall be paid by the Registrar to the Registered Owner upon presentation and surrender of this Agreement at the office of the Registrar.
(e) The County's obligation to make payments of the Total Purchase Price hereunder and to pay interest on the unpaid balance of the Deferred Purchase Price is a general obligation of the County, and the full faith and credit and the unlimited taxing power of the County are irr...
Payment of Total Purchase Price. An amount equal to (a) the Real Property Consideration plus (b) the Estimated Inventory and Supplies Cost (as hereinafter defined) shall be deposited with the Escrow Agent on or before the Closing and paid to the Selling Parties at the Closing, as follows: Within two (2) business days following the Effective Date, Buyer shall deposit with the Escrow Agent (as defined in Section 3.1 below) the amount of Three Hundred Thousand Dollars ($300,000) in immediately available funds (the “Deposit”). The Deposit shall be refundable to Buyer only in the event this Agreement is terminated and this Agreement expressly provides for the return of the Deposit to Buyer under the circumstances of such termination. The Deposit shall be otherwise nonrefundable to Buyer. The Escrow Agent shall place the Deposit in a federally insured financial institution reasonably satisfactory to Buyer and the Selling Parties and shall hold the Deposit in accordance with the terms herein. All interest earned on the Deposit, should Escrow Agent be instructed to place the Deposit in an interest-bearing account, shall become a part of the Deposit and shall be handled under this Agreement in the same manner as the Deposit. In the event Buyer fails to deposit the Deposit in Escrow strictly as and when contemplated under this Section, the Selling Parties shall have the right at any time thereafter, until cured, to terminate this Agreement and all further rights and obligations hereunder by giving written notice of such termination to Buyer. The balance of the Real Property Consideration plus the Estimated Inventory and Supplies Costs, adjusted for Buyer’s share of Closing costs and prorations, shall be deposited by Buyer in Escrow at least one (1) business day prior to the Closing.
